| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6038031 | false | false | Please find sir. | 2025-07-02 17:32:52.974 | |
| 6038052 | true | Approved | false | 2025-07-02 17:34:03.895 | |
| 6038091 | true | Issued CFO Order | false | 2025-07-02 17:38:49.03 | |
| 6038093 | false | false | 2025-07-02 17:39:05.012 | ||
| 6038126 | false | false | 2025-07-02 17:47:17.223 | ||
| 6038127 | false | false | 2025-07-02 17:47:32.313 | ||
| 6038129 | false | false | 2025-07-02 17:48:08.719 | ||
| 6038142 | false | false | 2025-07-02 17:51:06.972 | ||
| 6038143 | false | false | 2025-07-02 17:51:27.207 | ||
| 6038149 | false | false | 2025-07-02 17:53:24.681 |